Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 55 | 12/02/2019 | 3SFC/2018-19/P/52 | Expenditures | 4,712 | |||||||
05/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 200 | 12/02/2019 | 3SFC/2018-19/P/53 | Expenditures | 3,345 | |||||||
22/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 80,000 | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 16,750 | |||||||
22/02/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 1,510 | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,200 | |||||||
25/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 25 | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 42,113 | |||||||
25/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 175 | 12/02/2019 | IAY/2018-19/P/2 | Expenditures | 3,137 | |||||||
25/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,886 | 25/02/2019 | OWN/2018-19/P/3 | Expenditures | 200 | |||||||
25/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 625 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 11,640 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,856 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 19,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:44 AM. |